|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-008-001/320
(RAJAPUKHURI)
|
0408024008NRG24310820230317751
|
31/08/2023
|
Piyar Ali
|
0408024008WL027544
|
Piyar Ali
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569592
|
|
Piyar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24310820230317753
|
31/08/2023
|
Sabed Ali
|
0408024008WL027544
|
Sabed Ali
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569593
|
|
MAHI RUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24310820230317729
|
31/08/2023
|
Kad Bhan Nessa
|
0408024008WL027544
|
Kad Bhan Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569596
|
|
KADBHANU BEGUM
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24310820230317731
|
31/08/2023
|
Ismail Ali
|
0408024008WL027544
|
Ismail Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569602
|
|
ISMAIL ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24310820230317742
|
31/08/2023
|
Junab Ali
|
0408024008WL027544
|
Junab Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569600
|
|
JUNAB ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24310820230317743
|
31/08/2023
|
Nazima Khatun
|
0408024008WL027544
|
Nazima Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569601
|
|
NAJIMA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24310820230317744
|
31/08/2023
|
Mustafa Ali
|
0408024008WL027544
|
Mustafa Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569599
|
|
MASTAFA ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24310820230317745
|
31/08/2023
|
Omme Saleha
|
0408024008WL027544
|
Omme Saleha
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569598
|
|
UMMA SALEHA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/301-A
(RAJAPUKHURI)
|
0408024008NRG24310820230317746
|
31/08/2023
|
Alekjan Begum
|
0408024008WL027544
|
Alekjan Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569606
|
|
HATEM ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/308
(RAJAPUKHURI)
|
0408024008NRG24310820230317747
|
31/08/2023
|
Abeda Khatun
|
0408024008WL027544
|
Abeda Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569604
|
|
ABEDA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24310820230317750
|
31/08/2023
|
Miyar Ali
|
0408024008WL027544
|
Miyar Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569605
|
|
MIYAR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24310820230317752
|
31/08/2023
|
SOLTAN ALI
|
0408024008WL027544
|
SOLTAN ALI
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569603
|
|
SULTAN MAMUD
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24310820230317756
|
31/08/2023
|
Asma Khatun
|
0408024008WL027544
|
Asma Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569597
|
|
ASMA KHATUN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24310820230317757
|
31/08/2023
|
ASMOT ALI
|
0408024008WL027544
|
ASMOT ALI
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569595
|
|
SHAHA ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24310820230317755
|
31/08/2023
|
Shaha Ali
|
0408024008WL027544
|
Shaha Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409569594
|
|
SHAHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|